Muster Roll No. : 50070724	Date From : 30/11/2009    Date To : 06/12/2009	Sanction No. : 94273    Sanction Date : 04/07/2009
Work Code : 2405007002/RC-Sand Moram/94273	Work Name : Earth, morrum work from Sibapur UGME road to PMGSY

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SABITRI OR-05-007-002-005/3681 SC SIBAPURA P P P P P P 6 118.166 709 0 0 709         2 MAHENDRA PRASAD BHOL OR-05-007-002-005/3705 OTHER SIBAPURA P P P P P P 6 118.166 709 0 0 709 UCO BANK BAHANAGA UCBA0000860   3 KAILASH MAHAL OR-05-007-002-005/3707 SC SIBAPURA P P P P P P 6 118.333 710 0 0 710 UCO BANK BAHANAGA UCBA0000860   4 KARUNAKAR BHOL OR-05-007-002-005/28678 SC SIBAPURA P P P P P P 6 118.333 710 0 0 710 UCO BANK BAHANAGA UCBA0000860   5 GAURANGA PATRA OR-05-007-002-005/31080 OTHER SIBAPURA P P P P P P 6 118.166 709 0 0 709 UCO BANK BAHANAGA UCBA0000860   6 JAGABANDHU OR-05-007-002-005/3658 SC SIBAPURA P P P P P P 6 118.333 710 0 0 710 STATE BANK OF INDIA SORO SBIN0007980   7 RAJENDRA KU PATRA OR-05-007-002-005/28698 OTHER SIBAPURA P P P P P P 6 118.166 709 0 0 709 STATE BANK OF INDIA GOPALPUR SBIN0012053   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2839 Amount Paid ST 0 Amount Paid Other 2127

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4966 Average Per labour 709.4286

Total man days : 42